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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-08-28 | ||||
2008-08-28 | ||||
2008-08-28 | Colombia Imports | GEOSHOP E.U. | DO 2008500679 FORMATO 10 DE 13 FACTURA 656659 00 25 08 2008 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DEL MINISTER |
Bill of Lading Number | 008100036016 |
Shipment Date | 2008-08-28 |
Consignee | Geoshop E.U. |
Consignee (Original Format) | GEOSHOP E.U. CL 61 5 61 AP 201 |
NIT ID (Original Format) | 900223307 |
Consignee Verification Number (Original Format) | 8 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Forestry Suppliers |
Shipper (Original Format) | FORESTRY SUPPLIERS INC 205 WEST RANKIN STREET BOX 8397 MIS |
Carrier (Original Format) | TAMPA CARGO S.A. |
Declarer | UPS SCS COLOMBIA S.I.A. LTDA |
Shipment Origin | United States |
Port of Lading Country (Original Format) | United States |
Port of Unlading | Bogotá (CO) |
Port of Unlading (Original Format) | BOGOTA |
Country of Sale | United States |
Transport Method | Air |
Transport Document | 100884310T |
HS Code | 8304000000 |
Goods Shipped | DO 2008500679 FORMATO 8 DE 13 FACTURA 656659 00 25 09 2008 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DEL MINISTERI |
Item Quantity | 2.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 0.57 |
Net Weight (kg) | 0.51 |
Value of Goods, CIF (USD) | $56 |
Value of Goods, FOB (USD) | $50 |
Freight Cost | 5.25 |
Freight Value | 5.5 |
Insurance Cost | 0.25 |
Total Tax Paid | 47000 |
Acceptance Date | 2008-09-29 |
Acceptance Number | 32008100860159 |
Bank Branch ID | 224 |
Bank ID | 23 |
Customs | 3 |
Customs Agent Consecutive Operation | 364783 |
Customs Agent | 1 |
Customs Code | C100 |
Customs Declaration | 3 |
Customs Value | 55.53 |
Declaration Type | 1 |
Declarer Verification Number | 9 |
Deposit Code | 2902 |
Destination Providence | 11 |
Document Identifier | 128997271 |
Document Type | N |
Exchange Rate | 2118.31 |
Filing Date | 2008-09-29 |
Flag Code | 169 |
Identification Formula | 2008100900000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-08-25 |
Invoice Number | 656659-00 |
Legal Representative Document | 900027528 |
Legal Representative Name | UPS SCS COLOMBIA S.I.A. LTDA |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | BT |
Payment Date | 2008-08-25 |
Payment Form | 8 |
Payment Value | 47000 |
Preprinted Number | 32008100860159 |
Subheadings | 13 |
Tariff Base | 117630 |
Tariff Paid | 24000 |
Tariff Percentage | 20.0 |
Tariff Subtotal | 24000 |
Tariff Total | 24000 |
Total Paid | 47000 |
User ID | 490 |
User Type | 26 |
Value Added Tax Base | 141630 |
Value Added Tax Paid | 23000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 23000 |
Value Added Tax Total | 23000 |
Verification Number | 1 |